Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,634
In-year deficit
Total Income£671,602
Total Expenditure£715,236
Per Pupil£8,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,210
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,634
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£882
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £794K | £837K | -£44K | £7,782 |
| 2023/24 | £699K | £752K | -£53K | £6,851 |
| 2022/23 | £687K | £644K | +£43K | £6,734 |
| 2021/22 | £617K | £626K | -£8K | £6,051 |
| 2020/21 | £588K | £550K | +£39K | £5,768 |
Nat: 57%
£532K
Teaching Staff (74%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (6%)
£32K
Other (5%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
